Property, Plant & Equipment
3,068 GBP2024-08-31
13,154 GBP2023-08-31
Debtors
Current
261,763 GBP2024-08-31
106,593 GBP2023-08-31
Cash at bank and in hand
15,227 GBP2024-08-31
81,732 GBP2023-08-31
Current Assets
276,990 GBP2024-08-31
188,325 GBP2023-08-31
Net Current Assets/Liabilities
-86,521 GBP2024-08-31
-80,036 GBP2023-08-31
Total Assets Less Current Liabilities
-83,453 GBP2024-08-31
-66,882 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-59,881 GBP2024-08-31
Net Assets/Liabilities
-143,334 GBP2024-08-31
-66,882 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-143,336 GBP2024-08-31
-66,884 GBP2023-08-31
Equity
-143,334 GBP2024-08-31
-66,882 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,887 GBP2024-08-31
75,655 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
75,887 GBP2024-08-31
75,655 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
72,819 GBP2024-08-31
62,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,819 GBP2024-08-31
62,501 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,318 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,318 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,068 GBP2024-08-31
13,154 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,994 GBP2024-08-31
Amounts falling due within one year, Current
16,668 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
97,409 GBP2024-08-31
Amounts falling due within one year, Current
79,493 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
261,763 GBP2024-08-31
Amounts falling due within one year, Current
106,593 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
60,784 GBP2024-08-31
Trade Creditors/Trade Payables
886 GBP2024-08-31
Amounts Owed to Related Parties
30,312 GBP2024-08-31
538 GBP2023-08-31
Taxation/Social Security Payable
49,646 GBP2024-08-31
42,274 GBP2023-08-31
Other Creditors
221,883 GBP2024-08-31
225,549 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
59,881 GBP2024-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-08-31